[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 735 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2800 | 117.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 5142 | 380.00 | 2022-09-20 | 87 | 4 | 6 | Budget |
| 5981 | 650.00 | 2022-10-20 | 87 | 1 | 5 | Budget |
| 15240 | 335.87 | 2023-06-20 | 87 | 1 | 11 | Actual |
| 12445 | 315.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-04-19 | 87 | 6 | 3 | Actual |
| 25237 | 1501.11 | 2024-04-19 | 87 | 1 | 8 | Actual |
| 24148 | 810.00 | 2024-03-19 | 87 | 6 | 7 | Actual |
| 6451 | 900.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
| 39307 | 790.74 | 2025-04-20 | 87 | 2 | 13 | Actual |
| 22460 | 288.00 | 2024-01-18 | 87 | 6 | 11 | Actual |
| 34356 | 747.58 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 11916 | 200.00 | 2023-03-20 | 87 | 5 | 6 | Budget |
| 24353 | 96.51 | 2024-03-19 | 87 | 2 | 11 | Actual |
| 21786 | 468.00 | 2024-01-18 | 87 | 6 | 4 | Actual |
| 37341 | 1053.00 | 2025-03-20 | 87 | 6 | 5 | Actual |
Generated 2025-06-19 13:50:44.170 UTC